|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARAMPUR
|
GJ-18-008-100-001/926622002
()
|
1118008000NRG22170520220231650
|
17/05/2022
|
SAGARBHAI SHANVJIBHAI
|
1118008WL0031958
|
SAGARBHAI SHANVJIBHAI
|
00048
|
BKID0002768
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1877291416
|
|
SAGARBHAISHANVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-066-001/4343370
()
|
1118008000NRG22170520220231646
|
17/05/2022
|
saviben sitebhai
|
1118008WL0031956
|
saviben sitebhai
|
00468
|
UBIN0560537
|
1356
|
1356
|
Processed
|
02/06/2022
|
|
1877291423
|
|
savibensitebhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
DHARAMPUR
|
GJ-18-008-106-001/11204553
()
|
1118008000NRG22170520220231647
|
17/05/2022
|
Hetalben P G
|
1118008WL0031957
|
Hetalben P G
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1877291417
|
|
HetalbenPG
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-106-001/11204553
()
|
1118008000NRG22170520220231648
|
17/05/2022
|
Hetalben P G
|
1118008WL0031957
|
Hetalben P G
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1877291418
|
|
HetalbenPG
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-106-001/11204553
()
|
1118008000NRG22170520220231649
|
17/05/2022
|
Hetalben P G
|
1118008WL0031957
|
Hetalben P G
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
1877291419
|
|
HetalbenPG
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-106-001/11204555
()
|
1118008000NRG22170520220231652
|
17/05/2022
|
SUMITRABEN
|
1118008WL0031959
|
SUMITRABEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
1877291421
|
|
SUMITRABEN
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-106-001/11204555
()
|
1118008000NRG22170520220231653
|
17/05/2022
|
SUMITRABEN
|
1118008WL0031959
|
SUMITRABEN
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1877291420
|
|
SUMITRABEN
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-106-001/11204555
()
|
1118008000NRG22170520220231654
|
17/05/2022
|
SUMITRABEN
|
1118008WL0031959
|
SUMITRABEN
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1877291422
|
|
SUMITRABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15828
|
15828
|
|
|
|
|
|
|
|